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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ARTS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTS 2000 |
| Siren | 972503593 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/048996 |
| Management number | 1972B00359 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 270.00 | 1 105.00 | 3 165.00 | 4 270.00 |
AH Goodwill | 112 810.00 | 112 810.00 | 112 810.00 | |
AJ Other Intangible Assets | 9 182.00 | 9 182.00 | 9 182.00 | |
AR Technical installations, industrial equipment and tools | 62 987.00 | 41 976.00 | 21 011.00 | 62 987.00 |
AT Other tangible assets | 199 748.00 | 93 734.00 | 106 014.00 | 199 748.00 |
BD Other fixed assets | 10 328.00 | 10 328.00 | 10 328.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 403 009.00 | 138 699.00 | 264 310.00 | 403 009.00 |
BT Goods | 583 266.00 | 583 266.00 | 583 266.00 | |
BX Customers and related accounts | 76 063.00 | 1 274.00 | 74 789.00 | 76 063.00 |
BZ Other receivables | 35 064.00 | 35 064.00 | 35 064.00 | |
CF Cash and cash equivalents | 377 655.00 | 377 655.00 | 377 655.00 | |
CH Prepaid expenses | 7 236.00 | 7 236.00 | 7 236.00 | |
CJ TOTAL (II) | 1 079 285.00 | 1 274.00 | 1 078 010.00 | 1 079 285.00 |
CO Grand total (0 to V) | 1 482 293.00 | 139 973.00 | 1 342 321.00 | 1 482 293.00 |
CX Development or Research and Development Expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 000.00 | 205 000.00 | 205 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DE Statutory or contractual reserves | 91 126.00 | 91 126.00 | 91 126.00 | |
DG Other reserves | 459 574.00 | 444 045.00 | 459 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 165.00 | 15 530.00 | -44 165.00 | |
DL TOTAL (I) | 734 536.00 | 778 701.00 | 734 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 345 724.00 | 175 469.00 | 345 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 377.00 | 377.00 | 377.00 | |
DX Trade payables and related accounts | 123 331.00 | 63 951.00 | 123 331.00 | |
DY Tax and social security liabilities | 120 233.00 | 117 716.00 | 120 233.00 | |
EA Other liabilities | 120.00 | 99.00 | 120.00 | |
EB Prepaid income (2) | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 607 785.00 | 357 611.00 | 607 785.00 | |
EE Grand total (I to V) | 1 342 321.00 | 1 136 312.00 | 1 342 321.00 | |
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